Billed Entity:
14289
ST JOSEPH'S PRIMARY SCHOOL
FRN:
1221957
Funding Year:
2005
470#:
515760000501152
471#:
442077
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$763.20
Last Date of Service:
 
Disbursed Amount:
$763.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$159.00
$159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,908.00
$1,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,908.00
Discount Percent:
40
40
Requested Amount:
$763.20
$763.20